Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,257 | 10/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,700 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/10 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/11 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/9 | Expenditures | 61,921 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:31 AM. |